North Roofing Ltd

• Location

• Site name

• Conducted on

  Date

• Prepared by

• Personnel

Documentation

• Is there an up to date site specific risk assessment/method statement on site?

  Yes

  No

  N/A

• Are risk assessments/method statements signed by the operatives to confirm understanding

  Yes

  No

  N/A

• Have the operatives been inducted and induction records completed

  Yes

  No

  N/A

• Does all equipment requiring formal inspections/examinations have certification in place

  Yes

  No

  N/A

• Have relevant SHE briefings (including latest Safety/Environmental Alerts, Incident Announcements displayed on the site office SHE notice board) been briefed to operatives ?

  Yes

  No

  N/A

• Are operatives signing in/out on a daily basis ?

  Yes

  No

  N/A

• Have operatives got correct in date CSCS card ? Are copies available on site ?

  Yes

  No

  N/A

General

• Is there a CITB SSSTS trained person on site ?

  Yes

  No

  N/A

• Is relevant PPE being worn and is it serviceable ?

  Yes

  No

  N/A

• Is scaffolding in good order and been inspected ? Are rubbish Chutes Available ?

  Yes

  No

  N/A

• Is access onto the roof suitable ?

  Yes

  No

  N/A

• Is working area clean and free from tripping hazards ?

  Yes

  No

  N/A

• Are materials being suitably stacked ?

  Yes

  No

  N/A

• Are dust suppression controls in use and in good working order, are masks serviceable ?

  Yes

  No

  N/A

• Is waste being segregated appropriately ?

  Yes

  No

  N/A

• Is work equipment clean, serviceable and in good working order ?

  Yes

  No

  N/A

• Are all operatives suitably trained to conduct work practices ?

  Yes

  No

  N/A

Communication

• Has a meeting taken place with the Site Manager to discuss operatives work practices/safety and or any other issues ?

  Yes

  No

  N/A

• Has a discussion taken place with operatives regarding any health and safety concerns they may have ?

  Yes

  No

  N/A

• Have any near misses been reported, if so when and where ?

  Safe

  At Risk

  N/A

• Are all operatives aware of who they should contact regarding any health and safety matters, do they have a contact number ?

  Yes

  No

  N/A

• Have any accidents to operatives been reported in the accident book or to RIDDOR, if so when and where ?

  Safe

  At Risk

  N/A

• Is there a requirement to inform the MD of North Roofing Ltd of any issues found during the course of this inspection ?

  Safe

  At Risk

  N/A

DETAIL BELOW ANY FURTHER SHE ISSUES IDENTIFIED AND ACTIONS REQUIRED

DETAIL BELOW ANY GOOD SHE PRACTICES IDENTIFIED